2019-02-08T14:35:43-06:00 2018-06-30 KPMG LLP 1676 INTERNATIONAL DRIVE McLean VA 22102 990 2017-07-01 541460147 Operation Smile Inc % CRAIG ANDERSON OPER 7573217645 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 CRAIG ANDERSON CFO 7573217645 2019-02-08 true JG White P01498698 7032868000 2019-02-08 167.68.102.5 54028020190395000001 2019-02-08 P E7F5E2DCD992E3D450DF7A3732BFE96CCE79C0EB CD1E5CCB2BE3C840F7484A12C7B19BF4FDF69301 2017 2019-02-21 02:37:17Z KATHLEEN S MAGEE 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 74303517 false X http://www.operationsmile.org X 1987 VA THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. 9 8 191 7096 0 0 62123725 73128070 989036 750955 31591 57945 -503042 -534795 62641310 73402175 4176283 4716115 0 0 13713214 12665921 2143355 1530202 19400158 41976054 43959333 62008906 62871571 632404 10530604 44530445 53842998 16740204 15485668 27790241 38357330 X SEE SCHEDULE O false false 19342392 2203079 561376 OPERATION SMILE PROVIDES FREE, SAFE RECONSTRUCTIVE SURGERY FOR CHILDREN AND ADULTS SUFFERING FROM CLEFTS. TREATMENT IS DELIVERED IN SOME OF THE MOST REMOTE REGIONS OF THE WORLD BY LOCAL AND INTERNATIONAL MEDICAL VOLUNTEERS DURING SURGICAL PROGRAMS, AS WELL AS THROUGH 34 OPERATION SMILE CENTERS THAT PROVIDED ON-GOING PATIENT CARE IN FISCAL YEAR 2018. IN ADDITION TO PROVIDING TREATMENT, OPERATION SMILE WORKS TO UNDERSTAND AND THEN ADDRESS THE BARRIERS PATIENTS FACE IN ACCESSING CARE. THE FIRST MEDICAL MISSION IN 1982 TO THE PHILIPPINES WAS THE GENESIS BY WHICH THE CO-FOUNDERS STARTED THE ORGANIZATION THAT EXISTS TODAY. OVER ITS 35 YEAR HISTORY, THE ORGANIZATION HAS PERFORMED MORE THAN 285,000 SURGERIES. DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 156 MEDICAL MISSIONS IN 80 UNIQUE SITES AROUND THE WORLD INCLUDING 13 NEW SITES IN SOME OF THE POOREST REGIONS OF THE WORLD - AND PROVIDED FREE SURGICAL CARE FOR OVER 12,000 CHILDREN AND ADULTS. NEARLY 82% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 397,312 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR CENTERS, OVER 102,000 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 22% OF PATIENTS OPERATED ON RECEIVED THEIR SURGERY AT ONE OF THESE CENTERS. EXAMPLES OF ADDITIONAL SERVICES OFFERED AT THESE CENTERS INCLUDE POST-OPERATIVE CARE, COUNSELING, SPEECH THERAPY, DENTISTRY, ORTHODONTICS, NUTRITION AS WELL AS ONGOING TRAINING AND EDUCATION. OPERATION SMILE'S U.S. CARE NETWORK IS A REFERRAL SERVICE AVAILABLE TO FAMILIES SEEKING CARE FOR CHILDREN WITH CLEFT DEFORMITIES IN THE UNITED STATES. DURING THE FISCAL YEAR, THE U.S. CARE NETWORK RESPONDED TO 159 PEOPLE REQUESTING ASSISTANCE. SEVEN CHILDREN, WHOSE DEFORMITIES WERE TOO SEVERE AND COMPLEX TO BE CARED FOR DURING AN OPERATION SMILE MISSION, RECEIVED TREATMENT THROUGH OUR WORLD CARE PROGRAM. FINALLY, OPERATION SMILE PROVIDES A SIGNIFICANT NUMBER OF DENTAL SERVICES TO PATIENTS, IN ORDER TO ENSURE COMPREHENSIVE ORAL CARE. TEN DENTAL MISSIONS WERE HELD AND OVER 35,000 DENTAL PROCEDURES PERFORMED DURING THE MISSIONS AND AT CENTERS. OPERATION SMILE CONTINUALLY ADVANCES OUR MISSION TO BUILD A SELF-SUFFICIENT GLOBAL HEALTH NETWORK FOR THE TREATMENT OF CLEFTS. WE DO THIS BY TRAINING HEALTHCARE PROVIDERS AROUND THE WORLD TO GIVE THEM THE HIGHLY-SPECIALIZED SKILLS NEEDED TO PROVIDE TREATMENT FOR THE BACKLOG OF CHILDREN ALREADY SUFFERING FROM CLEFTS, AND FOR THOSE BABIES WHO ARE BORN EVERY DAY WITH THIS TRAGIC FACIAL DEFORMITY. IN ADDITION, THE ORGANIZATION DONATES CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES; DEVELOPS PUBLIC/PRIVATE PARTNERSHIPS; AND CREATES GLOBAL, IN-COUNTRY FOUNDATIONS THAT STRENGTHEN LOCAL DEVELOPMENT, RAISE FUNDS AND AWARENESS AS WELL AS COORDINATE SURGICAL PROGRAMS OPERATION SMILE HAS ALSO ESTABLISHED 34 CENTERS DESIGNED TO PROVIDE YEAR-ROUND CARE AND TRAIN MEDICAL VOLUNTEERS TO HELP INCREASE IN-COUNTRY CAPACITY. THROUGH PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AS WELL AS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS AND FOUNDATIONS, HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING. OPERATION SMILE ALSO SPONSORED CONFERENCES, SEMINARS WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, EXCHANGES, AND SHORT AND LONG TERM FELLOWSHIPS. 16533029 2513036 189579 OPERATION SMILE IS DEDICATED TO RAISING AWARENESS ABOUT THE SIGNIFICANT AND OFTEN LIFE-THREATENING ISSUE OF CLEFT LIP AND PALATE. THE ORGANIZATION PROVIDES COMPREHENSIVE CARE PROGRAMS FOR PATIENTS AND SEEKS TO BUILD SUSTAINABLE SURGICAL CAPACITY IN LOWER AND MIDDLE-INCOMES COUNTRIES. THESE PROGRAMS INCLUDE SUBSTANTIAL RESEARCH AND INNOVATION EFFORTS DIRECTED TOWARDS DISCOVERY OF CAUSAL FACTORS TO ULTIMATELY REDUCE THE INCIDENCE OF THE CONDITION. FURTHER, PROGRAMS TARGET DEVELOPMENT OF BETTER HEALTHCARE PROCESSES AND TECHNOLOGIES SPECIFICALLY DESIGNED FOR RESOURCE-CONSTRAINED ENVIRONMENTS TO SUPPORT AFFORDABLE AND SAFE SURGICAL CARE. THESE EFFORTS ARE ALIGNED WITH GLOBAL HEALTH PRIORITIES AROUND SAFE SURGERY AND ARE CONDUCTED VIA PARTNERSHIPS WITH LEADING MEDICAL INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS AROUND THE WORLD. A FLAGSHIP PROGRAM ENTITLED THE INTERNATIONAL FAMILY STUDY (IFS) HAS BEEN ONGOING SINCE 2012 AND HAS RESULTED IN THE DEVELOPMENT ONE OF THE LARGEST REPOSITORY OF GENETIC DATA IN THE WORLD RELATED TO CLEFT. RECENT EFFORTS HAVE DEMONSTRATED SIGNIFICANT PROGRESS IN THE IDENTIFICATION OF ADDRESSABLE GENETIC AND ENVIRONMENTAL RISK FACTORS AND HAVE PROVIDED A BASIS TO BETTER UNDERSTAND PATIENT POPULATIONS AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND PALATE. OPERATION SMILE PROGRAMS ALSO INCLUDE WIDESCALE COMMUNICATION EFFORTS AROUND PREVENTION AND ACCESS TO SAFE AND AFFORDABLE CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON SMOKING CESSATION, FOOD PREPARATION AND DIET, ENVIRONMENTAL AND OTHER FACTORS. FOR PATIENTS AND THEIR FAMILIES, CRITICAL INFORMATION IS PROVIDED TO ENABLE ACCESS TO LOCAL HEALTH RESOURCES AND TO PROVIDE SUPPORTIVE CARE IN AREAS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. THE ORGANIZATION HAS MOBILIZED THOUSANDS OF MEDICAL, COMMUNITY-BASED AND STUDENT VOLUNTEERS WORLDWIDE TO PROMOTE AWARENESS AND UNDERSTANDING OF CLEFT CONDITIONS, AND RELATED BEST PRACTICES FOR CARE. 3,025 SCHOOLS, 44 COUNTRIES, 18,000 STUDENTS AND 900 EDUCATORS CHANNEL THEIR COMPASSION EXPERTISE AND ENERGY BUILDING CORE VALUES OF PHILANTHROPY, EDUCATION AND SERVICE, AND LEARNING FIRSTHAND HOW THE POWER OF THEIR GENEROSITY CAN CREATE A LASTING IMPACT ON HUMANITY. 35875421 true true false false false false false false false false true false false false true false true false false true true true true true true false false true true true false false false false false false true false true false false false true false false false false true X 68 0 true 191 true false true RW VM CH MA KE BM false false false true true false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA MD MA MI MN MS MT NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X CRAIG ANDERSON 7573213205 3641 FACULTY BLVD Virginia Beach VA 23453 X William P Magee Jr DDS MD CEO & Director 40.0 0.0 X X 464152 0 33422 Kathleen S Magee MSW ED President & Director 40.0 0.0 X X 0 0 0 Kevin Miller Chairman & Director 20.0 0.0 X X 0 0 0 Samuel P Fuller MD Director 20.0 0.0 X 0 0 0 Alex J Marshall Director 1.0 0.0 X X 0 0 0 Todd Magee DIRECTOR 1.0 0.0 X 0 0 0 Jerry Moyes Director 1.0 0.0 X 0 0 0 Christopher Anderson DIRECTOR 1.0 0.0 X 0 0 0 William K Wynne SECRETARY AND DIRECTOR 1.0 0.0 X X 0 0 0 James Siti Interim CFO, COO AS OF 3/18 40.0 0.0 X 168125 0 0 Richard Vander Burg CHIEF PROGRAM STRATEGIST 40.0 0.0 X 200595 0 27975 Ruben Ayala Chief Medical Officer 40.0 0.0 X 221642 0 26739 Kimberly Getz VP OF FINANCE 40.0 0.0 X 147856 0 17953 Elizabeth Heller Interim Director of Finance 40.0 0.0 X 82090 0 8183 Lisa Jardanhazy VP Global Media Strategy & PR 40.0 0.0 X 128180 0 20172 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 40.0 0.0 X 179010 0 17923 Geir Strangeland Assoc. Chief Medical Officer 40.0 0.0 X 149157 0 16991 CHRISTOPHER BRYANT SVP Ent APP & Tech 40.0 0.0 X 136747 0 20965 Adrian Slagle VP Strategic Marketing 40.0 0.0 X 134949 0 20611 Yvonne Wray AVP US PHILANTHROPY 40.0 0.0 X 128133 0 14281 Ernest Zinn FORMER COO 0.0 0.0 X 294149 0 11257 2434785 0 236472 15 true true false Community Counselling Services 461 Fifth Avenue NEW YORK NY 10017 Consultant 954223 ONE ALL INC 2 North Lake Avenue Suite 600 PASADENA CA 91101 Fundraising Counsel 697270 MDS Communication corporation 545 West Juanita Avenue MESA AZ 85710 Telefundraising Serv 682250 Merkle Response Services 100 Jamison Ct HAGERSTOWN MD 21740 Keying & Caging 530474 Blackbaud PO Box 930256 ATLANTA GA 31193 Consultant 394387 16 1276 2009227 71117567 2373683 73128070 YOUTH CONFERENCES 900099 561376 561376 MISSIONS 900099 158730 158730 MERCHANDISE SALES 900099 30849 30849 750955 61203 61203 0 0 6000 4450 1550 0 1550 1550 135813 9960 138810 10221 -2997 -261 -3258 -3258 271560 2009227 747861 -476301 -476301 0 0 0 0 0 0 CURRENCY LOSS 900099 -71065 0 -71065 MISCELLANEOUS 900099 11021 0 11021 -60044 73402175 750955 0 -476850 232426 232426 52500 52500 4431189 4431189 0 1309432 388745 899021 21666 205934 35009 0 170925 8731182 4825648 1721802 2183732 597307 339552 110716 147039 1023017 588516 213455 221046 799049 451172 161039 186838 0 267533 6790 260525 218 171203 58558 106113 6532 0 0 0 0 1530202 1530202 150 150 2277977 1219543 145297 913137 2964003 807391 215025 1941587 2368064 1363288 804525 200251 197352 126135 34807 36410 0 834160 388775 376901 68484 4925882 4556540 106966 262376 0 0 0 0 323320 271601 20566 31153 101437 3632 96532 1273 0 0 0 0 1214991 709088 422422 83481 107771 25879 79717 2175 PUBLIC AWARENESS 21157990 9435737 361152 11361101 MISSION SUPPLIES 5152033 5152033 BAD DEBT EXPENSE 1413353 1413353 OTHER MISSION EXPENSE 335282 335282 146832 70392 45908 30532 62871571 35875421 7595992 19400158 X 27289040 11357026 935861 14996153 9038062 20358680 1214807 1294370 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PART XII, LINE 2A CONTRIBUTED SERVICES: $31,181,848 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE: $4,450 true Central America and the Caribbean 2 Fundraising 15924 Central America and the Caribbean Grantmaking 1024683 Central America and the Caribbean 6 Program Services Education 294945 Central America and the Caribbean 1 Program Services Mission 910298 East Asia and the Pacific 2 Fundraising 46023 East Asia and the Pacific Grantmaking 223470 East Asia and the Pacific 4 Program Services Education 442515 East Asia and the Pacific 3 5 Program Services Mission 2882262 Europe (Including Iceland and Greenland) 2 Fundraising 178327 Europe (Including Iceland and Greenland) Grantmaking 101637 Europe (Including Iceland and Greenland) Program Services Education 414680 Europe (Including Iceland and Greenland) Program Services Mission 48732 Middle East and North Africa Fundraising 0 Middle East and North Africa Grantmaking 181695 Middle East and North Africa Program Services Education 92687 Middle East and North Africa 1 Program Services Mission 388500 North America Fundraising 218521 North America Grantmaking 759316 North America Program Services Education 166823 North America Program Services Mission 132826 Russia and the Newly Independent States Fundraising 25215 Russia and the Newly Independent States Program Services Education 1050 Russia and the Newly Independent States Program Services Mission 10893 South America Fundraising 42792 South America Grantmaking 932879 South America 2 Program Services Education 168630 South America 1 Program Services Mission 608224 South Asia Fundraising 16556 South Asia Grantmaking 684415 South Asia 1 Program Services Education 97219 South Asia 7 Program Services Mission 421976 Sub-Saharan Africa Fundraising 91099 Sub-Saharan Africa Grantmaking 521264 Sub-Saharan Africa 2 Program Services Education 389876 Sub-Saharan Africa 3 11 Program Services Mission 1840397 3 23 3 24 6 47 7464899 6911450 14376349 Central America and the Caribbean Missions 61536 Wire Central America and the Caribbean Missions 109789 Wire Central America and the Caribbean Capacity Building 271101 Wire Central America and the Caribbean Capacity Building 560923 Wire Central America and the Caribbean Missions 13336 Wire East Asia and the Pacific Capacity Building 50750 Wire East Asia and the Pacific Missions 108527 Wire 7829 MEDICAL EQU Cost East Asia and the Pacific Education 31567 Wire Europe (Including Iceland and Greenland) Education 7768 Wire Middle East and North Africa Capacity Building 16942 Wire Middle East and North Africa Capacity Building 164753 Wire North America Missions 80382 Wire South America Missions 133797 Wire South America Capacity Building 45816 Wire South America Capacity Building 604527 Wire South America Missions 46241 Wire South America Capacity Building 29067 Wire South America Missions 27765 Wire Sub-Saharan Africa Capacity Building 205731 Wire Sub-Saharan Africa Capacity Building 20518 Wire Sub-Saharan Africa Missions 124103 Wire South Asia Missions 684040 Wire Sub-Saharan Africa Missions 93106 Wire 22953 MEDICAL EQU COST East Asia and the Pacific Education 13486 Wire East Asia and the Pacific Capacity Building 10000 WIre Europe (Including Iceland and Greenland) Capacity Building 92974 Wire North America Capacity Building 678934 Wire South America Capacity Building 45666 Wire 28 FELLOWSHIPS Sub-Saharan Africa 1 23580 Wire false false false false false false SCHEDULE F, PART I, LINE 2 OPERATION SMILE MONITORS AND REVIEWS GRANT REQUESTS FOR ALIGNMENT WITH OUR PROGAMMATIC GOALS AND ADHERENCE TO ELIGIBILITY REQUIREMENTS. ALL GRANT RECIPIENTS SUBMIT REPORTS DETAILING THE USE OF THE GRANT FUNDS. THESE REPORTS ARE VERIFIED BY OPERATION SMILE AND REVIEWED FOR TIMELINESS, CONTENT, ACCURACY, AND APPROPRIATE SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE USE OF FUNDS. WE HAVE ONGOING COMMUNICATION AND FREQUENT ONSITE VISITS WITH OUR PARTNER FOUNDATIONS TO ENSURE GRANT REQUIREMENTS ARE BEING MET, APPROPRIATE DOCUMENTATION IS MAINTAINED, AND TO PROVIDE ASSISTANCE AS NEEDED. X X X X X X X true ONE AND ALL INC DR Consul false 34201314 633698 33567616 MDS Communications Telemarket false 1466906 749009 717897 M and R Email Mktg false 1337423 147494 1189929 Appco Marketing false 93030 0 93030 37098673 1530201 35568472 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI 2017 LA Gala 544232 492992 51240 149378 24248 5850 11757 2017 Park City 350606 334846 15760 2398 37590 500 2688 7 1385949 1181389 204560 111866 255305 84049 62232 2280787 2009227 271560 263642 317143 90399 76677 747861 -476301 SCHEDULE G, PART I - FUNDRAISING OPERATION SMILE HAS AN AGREEMENT WITH ONE AND ALL, INC. TO PROVIDE SERVICES RELATED TO OUR DIRECT RESPONSE FUNDRAISING AND PUBLIC AWARENESS CAMPAIGNS AND RESEARCH. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PRINTING/PRODUCTION/MAILING, PHONE CENTER QUALITY ASSURANCE, AND CONSULATION REGARDING DIGITAL PRESENCE. PAYMENTS TO ONE AND ALL, INC. IN THE TAX YEAR TOTALED $22,267,905 OF WHICH ONE AND ALL, INC. RETAINED APPROXIMATELY 3%. true Children's Hospital of Los Angeles 4650 Sunset Blvd MS 96 LOS ANGE Los Angeles CA 90027 951690977 501 (c)(3) 169328 Fellowship Education OPERATION BLESSING INTERNATIONAL 977 Centerville TNPK Virginia Beach VA 23463 541382657 501 (c)(3) 49987 COST MEDICAl SUPPLIES Medical Mission CHARITY FUND OF THE ROTARY CLUB OF KOREATOWN 4727 Wilshire Blvd Los Angeles CA 90010 562665569 501 (c)(4) 10000 Medical Mission 2 1 Fellowships 1 52500 SCHEDULE I, PART I, LINE 2 OPERATION SMILE, INC. MAKES GRANTS TO DOMESTIC ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS. THE STIPEND REPRESENTS PAYMENTS FOR A FELLOWSHIP. X true true X X true false false false false false false false false William P Magee Jr DDS MD CEO & Director 464152 0 0 0 0 0 24525 0 8897 0 497574 0 0 0 James Siti Interim CFO, COO AS OF 3/18 168125 0 0 0 0 0 0 0 0 0 168125 0 0 0 Richard Vander Burg CHIEF PROGRAM STRATEGIST 200595 0 0 0 0 0 18900 0 9075 0 228570 0 0 0 Ruben Ayala Chief Medical Officer 221642 0 0 0 0 0 19744 0 6995 0 248381 0 0 0 Kimberly Getz VP OF FINANCE 147856 0 0 0 0 0 10067 0 7886 0 165809 0 0 0 Ernest Zinn FORMER COO 131649 0 0 0 162500 0 8075 0 3182 0 305406 0 0 0 Kristie Porcaro SVP US & GLOBAL PHILANTHROPY 179010 0 0 0 0 0 16292 0 1631 0 196933 0 0 0 Geir Strangeland Assoc. Chief Medical Officer 149157 0 0 0 0 0 10125 0 6866 0 166148 0 0 0 CHRISTOPHER BRYANT SVP Ent APP & Tech 136747 0 0 0 0 0 13176 0 7789 0 157712 0 0 0 Adrian Slagle VP Strategic Marketing 134949 0 0 0 0 0 12422 0 8189 0 155560 0 0 0 SCHEDULE J, PART I, LINE 1 FIRST CLASS TRAVEL OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO BUSINESS OR FIRST-CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, CHIEF MEDICAL OFFICER, CHIEF PROGRAM STRATEGIST, SENOIR VICE PRESIDENT OF LOGISTICS, STRATEGIC INITIATIVES AND DEVELOPMENT DIRECTORS. UPGRADEABLE FARES MAY ONLY BE PURCHASED IF TRAVEL IS MORE THAN FIVE HOURS DOMESTICALLY, BUSINESS CLASS FARES FOR MORE THAN EIGHT HOURS INTERNATIONALLY FOR THESE POSITIONS ONLY. WHEN POSSIBLE, UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS. EMPLOYEES ARE ALLOWED TO TRAVEL BUSINESS CLASS IF BUSINESS FARES ARE LOWER THAN COACH OR THERE IS A MEDICAL NECESSITY. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS ERNEST ZINN'S OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III) INCLUDES $162,500, REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MR. ZINN DURING THE 2017 YEAR. Kristie Porcaro DAUGHTER OF CEO & PRES 205934 EMPLOYMENT X 36 138810 FMV X 39 2227517 COST X Office Equipment 1 7356 COST false true false Form 990 Part III Line 1 Organization's Mission THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE ITS NEEDED MOST. OUR MEDICAL PROGRAMMING DELIVERS RELIEF FOR IMMEDIATE NEED AND DEVELOPS RESOURCES FOR SUSTAINABLE SOLUTIONS SO PARTNERING COUNTRIES CAN MEET ONGOING SURGICAL NEEDS BEYOND CLEFT CARE. WE ENGAGE PUBLIC-PRIVATE PARTNERSHIPS TO ADVANCE HEALTH CARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE THROUGH PATIENT RECRUITMENT AND ADVOCACY INITIATIVES SO THAT EVERYONE LIVING WITH CLEFT IS TREATED. OUR SERVICES ARE ALWAYS FREE OF CHARGE TO OUR PATIENTS. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, WE WORK WITH MILLIONS OF PEOPLE, INCLUDING DONORS, VOLUNTEERS, STUDENT LEADERS, STAFF, NATIONAL GOVERNMENTS, HEALTH SYSTEMS AND OTHER GROUPS TO IMPROVE DIGNITY AND HEALTH THROUGH SAFE SURGERY. TOGETHER WITH THESE PARTNERS, WE LEAD RESEARCH TO EXPAND OUR UNDERSTANDING OF THE CAUSES OF CLEFT CONDITIONS AND, ULTIMATELY, TO DISCOVER PREVENTATIVE TREATMENTS. WE INSPIRE COMPASSION AND LEADERSHIP TO BUILD SURGICAL CAPACITY WORLDWIDE. FOR MORE THAN THREE DECADES, WE HAVE MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF MEDICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. WE ARE COMMITTED TO ENDING PEOPLES NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT ITS POSSIBLE TO CHANGE THE WORLD THROUGH KINDNESS AND GENEROSITY. Form 990 Part VI Line 2 WILLIAM P. MAGEE, JR., DIRECTOR AND CEO, IS THE SPOUSE OF KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. KRISTIE PORCARO, SVP US & GLOBAL PHILANTHROPY, IS THE DAUGHTER OF WILLIAM P.MAGEE, JR., DIRECTOR AND CEO, AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. TODD MAGEE, A BOARD MEMBER IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR AND CEO AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. TODD MAGEE IS THE BROTHER OF KRISTIE PORCARO. ALEX MARSHALL, A BOARD MEMBER IS THE NEPHEW OF WILLIAM P. MAGEE, JR., DIRECTOR AND CEO AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. ALEX MARSHALL IS THE COUSIN OF KRISTIE PORCARO. FORM 990 PART VI LINE 11B AFTER COMPLETION OF THE 990 BY OPERATION SMILE FINANCE DEPARTMENT, WITH ASSISTANCE FROM KPMG, THE COMPLETED 990 IS FORWARDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY THE FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990 PART VI LINE 12C ANNUALLY, THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD. ADDITIONALLY, AND ROUTINELY, THE BOARD REQUESTS ALL CONFLICTS OF INTEREST TO BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION. Form 990 Part VI Line 15A AND 15B COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS. Form 990 Part VI Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE GLOBAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONALLY, FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG. OS HQ LLC 3641 Faculty Boulevard Virginia Beach VA 23453 541460147 Global HQ VA 1475 12875431 Operation Sm false false false false false false false false false false false false false false false false false false na